Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD SANTO, TESS-MARTIES |
BY-2755002678 |
1 |
84.00 |
4147********7391 |
01349D |
11/01/2025 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
94130D |
11/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
079692 |
11/01/2025 |
| ALBAWAB, KINZY |
BY-4244528811 |
1 |
50.00 |
4833********4620 |
210223 |
11/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
01382G |
11/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
01389D |
11/01/2025 |
| ALI, SOPHIA |
BY-3105035699 |
1 |
84.00 |
4400********4124 |
09221D |
11/01/2025 |
| ALI, ZAHRA |
BY-3108978194 |
1 |
84.00 |
4400********3951 |
09736D |
11/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001729 |
11/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
123553 |
11/01/2025 |
| APPLEMAN-GALE, CHERYL |
BY-BDJDIQDYG9 |
1 |
159.00 |
4465********3126 |
001716 |
11/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
50917Z |
11/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
105.00 |
3739*******1034 |
148652 |
11/01/2025 |
| AZZAM, HADEEL |
BY-2755003086 |
1 |
84.00 |
6011********2932 |
00178R |
11/01/2025 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
614298 |
11/01/2025 |
| BAEKER, LAURA |
BY-4243764308 |
1 |
104.00 |
5262********6961 |
86475Z |
11/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
120353 |
11/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00195P |
11/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
046431 |
11/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
01574Q |
11/01/2025 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
104.00 |
4147********7361 |
01586D |
11/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00151P |
11/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
024221 |
11/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
064269 |
11/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
98814D |
11/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
184169 |
11/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00131P |
11/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
02061C |
11/01/2025 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
5175********8861 |
044721 |
11/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
01661D |
11/01/2025 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001677 |
11/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
01667G |
11/01/2025 |
| CENDANA, JOCELLE ANNE |
BY-3104046943 |
1 |
50.00 |
4000********4763 |
793019 |
11/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001618 |
11/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
01697D |
11/01/2025 |
| CHI, TIFFANY |
BY-2755001458 |
1 |
84.00 |
3790*******2011 |
182473 |
11/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
3716*******1008 |
142273 |
11/01/2025 |
| CHIN, LALAINE |
BY-3109897612 |
1 |
104.00 |
4147********2335 |
01709D |
11/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
17396Z |
11/01/2025 |
| COATES, KORI |
BY-2755002631 |
1 |
74.00 |
4306********9259 |
044749 |
11/01/2025 |
| COCIO, TERESA |
BY-2755001165 |
1 |
74.00 |
4269********4090 |
001330 |
11/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
09862D |
11/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001653 |
11/01/2025 |
| DE AVILA, ANDREA |
BY-J5N8GR74ZG |
1 |
159.00 |
4342********9116 |
046024 |
11/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
05437D |
11/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
05139D |
11/01/2025 |
| DURAN, ANEIDA |
BY-4242644053 |
1 |
80.00 |
4060********2389 |
243178 |
11/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
01813D |
11/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00196B |
11/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
354719 |
11/01/2025 |
| GALE, VANESSA |
BY-6199069609 |
1 |
15.00 |
5189********2896 |
57894Z |
11/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
601074 |
11/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
641872 |
11/01/2025 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
044730 |
11/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
01902Z |
11/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
01941D |
11/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3040 |
174173 |
11/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001117 |
11/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
114.00 |
4266********3616 |
01930C |
11/01/2025 |
| HARDING, TYLER |
BY-2755002742 |
1 |
50.00 |
3713*******4004 |
179492 |
11/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
044732 |
11/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
114.00 |
3729*******1007 |
147264 |
11/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
03671C |
11/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
167587 |
11/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
05375C |
11/01/2025 |
| IBRAHIM, AMEENA |
BY-JAAAN3UDOJ |
1 |
84.00 |
3797*******5000 |
182917 |
11/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
05598D |
11/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
601074 |
11/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
109662 |
11/01/2025 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
105.00 |
4833********7337 |
317190 |
11/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
07849A |
11/01/2025 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
164173 |
11/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
184375 |
11/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00112Q |
11/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00105P |
11/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
02091D |
11/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********4784 |
001014 |
11/01/2025 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
62412P |
11/01/2025 |
| KI, DIANE |
BY-4UQ6MNH63H |
1 |
159.00 |
4388********0544 |
001908 |
11/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
02128D |
11/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
05554D |
11/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
186690 |
11/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
74.00 |
4400********6327 |
05537D |
11/01/2025 |
| KWON, KAYLA |
BY-2132820134 |
1 |
114.00 |
4388********3279 |
02149D |
11/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001010 |
11/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001914 |
11/01/2025 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
968459 |
11/01/2025 |
| LAWYER, COLLEEN |
BY-5129236323 |
1 |
114.00 |
4342********9948 |
052674 |
11/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4003********6277 |
02209B |
11/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
02217D |
11/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
02190D |
11/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
196706 |
11/01/2025 |
| LI, JENNIFER |
BY-3102548996 |
1 |
84.00 |
4100********8616 |
09365D |
11/01/2025 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
95.00 |
3712*******1017 |
171310 |
11/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
184070 |
11/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
02273D |
11/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001940 |
11/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
95.00 |
3712*******1017 |
147046 |
11/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
07961D |
11/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001961 |
11/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
00728G |
11/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
502008 |
11/01/2025 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
123324 |
11/01/2025 |
| MCKAY, ROSALIA |
BY-4A3F8VZODY |
1 |
74.00 |
5534********4992 |
02340B |
11/01/2025 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
104.00 |
5403********4486 |
09924Z |
11/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
182152 |
11/01/2025 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
92426Z |
11/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
187255 |
11/01/2025 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
042100 |
11/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001673 |
11/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
09675Z |
11/01/2025 |
| MORI, RENEE |
BY-3107489315 |
1 |
104.00 |
4815********3659 |
114175 |
11/01/2025 |
| MOZAYENY, NINA JUNE |
BY-4087078729 |
1 |
149.00 |
4347********7195 |
138739 |
11/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
166044 |
11/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
13965D |
11/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
4388********0827 |
02488D |
11/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
315049 |
11/01/2025 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
15.00 |
3711*******1000 |
167402 |
11/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
68862Z |
11/01/2025 |
| OLMOS, SUZANE |
BY-3106670623 |
1 |
74.00 |
5189********1714 |
68820Z |
11/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
142532 |
11/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
114.00 |
3728*******3019 |
154356 |
11/01/2025 |
| OTOMO, LISA |
BY-4246342933 |
1 |
318.00 |
4388********1568 |
02561D |
11/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
09130D |
11/01/2025 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
02579D |
11/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00114B |
11/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
02597D |
11/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
480.00 |
4147********9271 |
02602D |
11/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
02612Z |
11/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
02618D |
11/01/2025 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00114B |
11/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
02652D |
11/01/2025 |
| RAYGAN, SARA |
BY-3108973543 |
1 |
74.00 |
6011********5180 |
00181R |
11/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001375 |
11/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
601074 |
11/01/2025 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
80.00 |
4833********4770 |
158725 |
11/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
101884 |
11/01/2025 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
02738D |
11/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
124277 |
11/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
00503D |
11/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
104.00 |
4400********3586 |
02852A |
11/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********9971 |
044759 |
11/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
95.00 |
4815********6712 |
184076 |
11/01/2025 |
| SCHWARTZ, MELISSA |
BY-2755003081 |
1 |
74.00 |
4100********6515 |
19178D |
11/01/2025 |
| SEALS, MAY |
BY-3109911398 |
1 |
84.00 |
6011********8264 |
00131P |
11/01/2025 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
104.00 |
4833********4770 |
360567 |
11/01/2025 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
73893Z |
11/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001914 |
11/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
07479D |
11/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
134289 |
11/01/2025 |
| SOGA, MAYUMI |
BY-4243924002 |
1 |
114.00 |
3711*******1014 |
100856 |
11/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
04078D |
11/01/2025 |
| SOSA, JOCELYN |
BY-HIWEDU1EG4 |
1 |
84.00 |
4366********0676 |
007790 |
11/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
04106D |
11/01/2025 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
472006 |
11/01/2025 |
| STRGACICH, KAREN |
BY-5240 |
1 |
74.00 |
5175********5986 |
044804 |
11/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
192379 |
11/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
044805 |
11/01/2025 |
| STURM, LINDA |
BY-8186325069 |
1 |
114.00 |
5424********7165 |
75450P |
11/01/2025 |
| SZALONTAI, RILEY |
BY-Q7GMZE2KHQ |
1 |
74.00 |
4431********1361 |
044806 |
11/01/2025 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
104.00 |
4815********0741 |
174183 |
11/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001677 |
11/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
837868 |
11/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
22750D |
11/01/2025 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
1 |
84.00 |
4000********2787 |
357255 |
11/01/2025 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
020104 |
11/01/2025 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
74.00 |
4100********1488 |
23751D |
11/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
09418S |
11/01/2025 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
04266D |
11/01/2025 |
| VELAZQUEZ, BIANCA |
BY-3104270481 |
1 |
114.00 |
4037********6683 |
601084 |
11/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
601084 |
11/01/2025 |
| WEDYAN, DANA |
BY-4244548046 |
1 |
50.00 |
4400********2349 |
03079C |
11/01/2025 |
| WHITLOW, MELISSA |
BY-8OR2973C96 |
1 |
84.00 |
4815********8976 |
154489 |
11/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0524 |
001648 |
11/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
01134M |
11/01/2025 |
| WONG, IRENE |
BY-QAX18L3TWK |
1 |
148.00 |
4147********0040 |
04337D |
11/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001409 |
11/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
31830Z |
11/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
530705 |
11/01/2025 |
| YONG, CECILY |
BY-6263658688 |
1 |
84.00 |
3746*******1000 |
126433 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2190.00 |
| 27 |
MasterCard |
2230.00 |
| 123 |
Visa |
11549.00 |
| 7 |
Discover |
615.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16584.00 |